Ellicott 22 (1050)
322 SOUTH ELLICOTT HIGHWAY
ELLICOTT, CO 80808
1,002
Total Students Served
SCHOOLS IN DISTRICT
Narrative
A message from:
Business Manager
Ellicott School District #22
July 01, 2023
Ellicott Schools are in a unique and critical place in time. Community Developers are busy building homes and communities, which translates into an expected student population increase. The District went to the voters to ask for $570,000 mill-levy override to increase employee salaries and facilities maintenance and upgrade and were denied the request. Now as the rooftops are becoming visible the district was forced to find an immediate solution to
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Spending
$12,641
Current Spending per Student
Current Spending per Student
School Level Spending per Student
-
Federal$433
-
State/Local$5,680
-
Total$6,113
School Share of Central Spending per Student
-
Federal$1,475
-
State/Local$5,053
-
Total$6,528
Current District Spending
-
Learning Environment62%
-
Operations38%
$12,666,204
Total
Long-Term Spending
Construction, Debt, Refinancing & Other
These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.
$1,264,700
Total
Total District-Allocated Spending
$13,930,904
Totals may not sum due to rounding
Funding
-
Local15%
-
State71%
-
Federal14%
$13,487,573
Total
Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.
$5,088,000